PT Hanjaya Mandala Sampoerna Tbk
PHJMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $117,880,017 | $53,106,365 | $111,211,321 | $41,512,611 |
| % Growth | 122% | -52.2% | 167.9% | – |
| Cost of Goods Sold | $99,346,233 | $33,775,968 | $94,053,123 | $81,955,013 |
| Gross Profit | $18,533,784 | $19,330,397 | $17,158,198 | $16,813,347 |
| % Margin | 15.7% | 36.4% | 15.4% | 40.5% |
| R&D Expenses | $65,017 | $55,261 | $57,285 | $53,546 |
| G&A Expenses | $2,942,612 | $2,849,550 | $2,665,313 | $2,133,563 |
| SG&A Expenses | $10,836,568 | $10,366,322 | $9,405,015 | $8,447,624 |
| Sales & Mktg Exp. | $7,893,956 | $7,516,772 | $6,739,702 | $6,257,306 |
| Other Operating Expenses | -$65,017 | $0 | -$57,285 | -$164,758 |
| Operating Expenses | $10,836,568 | $10,421,583 | $9,405,015 | $8,336,412 |
| Operating Income | $7,697,216 | $8,908,814 | $7,695,898 | $8,312,177 |
| % Margin | 6.5% | 16.8% | 6.9% | 20% |
| Other Income/Exp. Net | $988,401 | $1,402,399 | $577,161 | $839,989 |
| Pre-Tax Income | $8,685,617 | $10,311,213 | $8,273,059 | $9,152,166 |
| Tax Expense | $2,039,843 | $2,214,402 | $1,949,315 | $2,015,069 |
| Net Income | $6,645,774 | $8,096,811 | $6,323,744 | $7,137,097 |
| % Margin | 5.6% | 15.2% | 5.7% | 17.2% |
| EPS | 57.13 | 69.61 | 54.37 | 61.36 |
| % Growth | -17.9% | 28% | -11.4% | – |
| EPS Diluted | 57.13 | 69.61 | 54.37 | 61.36 |
| Weighted Avg Shares Out | 116,318 | 116,318 | 116,318 | 116,318 |
| Weighted Avg Shares Out Dil | 116,318 | 116,318 | 116,318 | 116,318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $720,735 | $740,379 | $463,037 | $483,575 |
| Interest Expense | $27,500 | $24,732 | $22,046 | $30,230 |
| Depreciation & Amortization | $972,027 | $902,943 | $913,802 | $991,519 |
| EBITDA | $8,669,243 | $9,867,018 | $8,666,985 | $9,357,242 |
| % Margin | 7.4% | 18.6% | 7.8% | 22.5% |